AI- 96930
Purchasing Department 14.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/15/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoices (for processing and payment) as submitted by the contracted project engineer, L&G Consulting Engineers Inc.;
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329875 | 9-30-24 | Liberty Rd. WA #6 | 868845 | $13,100.00 |
| 11329860 | 9-30-24 | Mile 3 WA #2 | 720579 | $1,791.30 |
| 11329885 | 9-30-24 | Mile 3 WA #6 | 784305 & 868314 | $6,000.00 |
| 11329869 | 9-30-24 | Veterans Blvd. WA #3 | 772041 & 868501 | $900.00 |
| 11329877 | 9-30-24 | Los Ebanos Rd. WA #1 | 873046 | $53,232.64 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/11/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/03/2024 08:08 AM |
| Budget and Management | Veronica Ortiz | 10/03/2024 10:40 AM |
| Final Approval | Monica Salinas | 10/11/2024 06:06 PM |
- Form Started By:
- nceballos
- Started On:
- 10/02/2024 10:09 AM
- Final Approval Date:
- 10/11/2024